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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance MOH BAZRIYA SHEKHANA KANNAUJ KANNAUJ UTTAR PRADESH 209725 UDYAM UP 41 0006579 | KANNAUJ | UTTAR PRADESH | 209725 | L1 | Accepted-Finance FINANCIAL QULIFIDED | |
| 2 | L2₹4.7 L+₹2,222.99 (0.47%)Accepted-Finance | L2 | Accepted-Finance FINANCIAL QULIFIDED | |
| 3 | L3₹4.7 L+₹2,459.48 (0.52%)Accepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L3 | Accepted-Finance FINANCIAL QULIFIDED |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
6 Aug 2022, 12:00 pmClosed
Apar Mukhya Adhikari
Zila pancayat Kannauj G. T. Road Saraimeera Kannauj
Installation of High Mast Light
2022_UPPRD_717512_1
250/EN/N/ZP/22-23/20-07-2022
Open Tender
Electrical Works
Percentage
60 days
Zila panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹9,500
22 Sept 2022
27 Jul 2022
6 Aug 2022
27 Jul 2022
6 Aug 2022
27 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 21-Aug-2022 12:32 PM Tender Title: Block Chhibramau - Installation of High Mast Light in Village Saraydayamganj. Tender ID: 2022_UPPRD_717512_1
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 250/EN/PRV/N/ZP/2022-23/20-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI INFRATECH(GSTN-NA) 472976.37 -.20 472030.42 Four Lakh Seventy Two Thousand Thirty
2.00 LADLI CONSTRUCTION(GSTN-NA) 472976.37 -.25 471793.93 Four Lakh Seventy One Thousand Seven Hundred and Ninty Three
3.00 M/S SAURABH CONTRACTOR AND SUPPLIERS(GSTN-NA) 472976.37 -.72 469570.94 Four Lakh Sixty Nine Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/S SAURABH CONTRACTOR AND SUPPLIERS(469570.94)
BOQ Summary Details Tender Title: Block Chhibramau - Installation of High Mast Light in Village Saraydayamganj. Tender ID: 2022_UPPRD_717512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH CONTRACTOR AND SUPPLIERS 469570.94 L1
2 LADLI CONSTRUCTION 471793.93 L2
3 SAI INFRATECH 472030.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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